Invoice modified after filing of GSTR-1 and GSTR-3B

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..... Invoice modified after filing of GSTR-1 and GSTR-3B
Query (Issue) Started By: - Viraj S Dated:- 31-8-2019 Last Reply Date:- 2-9-2019 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Ex .....

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..... perts, There was an invoice related to July'19 which was modified after filing GSTR-1 and GSTR-3B. Now, the question is should i issue a credit note this month and make a fresh invoice or amend t .....

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..... he old invoice when i file GST returns for August'19? Also, the price revision is downwards, so how do i adjust excess GST tax paid amount? Reply By Himansu Sekhar: The Reply: Credit note as pe .....

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..... r sec.34 is an option. Reply By Ganeshan Kalyani: The Reply: It is better to do the needful through Credit Note with reference to original invoice.
Discussion Forum - Knowledge Sharing .....

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